S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Nandod
|
GJ-24-002-010-001/7721546 (Boridra)
|
1124002000NRG23270420220086960
|
27/04/2022
|
VASAVA NILAMBEN PRAHALADBHAI
|
1124002WL001766
|
VASAVA NILAMBEN PRAHALADBHAI
|
00045
|
BARB0RAJPIP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090258
|
|
VASAVANILAMBENPRAHALADBHAI
|
()
|
2
|
Nandod
|
GJ-24-002-010-001/7721554 (Boridra)
|
1124002000NRG23270420220086962
|
27/04/2022
|
SUBHASHBHAI LAXMANBHAI VASAVA
|
1124002WL001766
|
SUBHASHBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090256
|
|
SUBHASHBHAILAXMANBHAIVASAVA
|
()
|
3
|
Nandod
|
GJ-24-002-010-001/7721595 (Boridra)
|
1124002000NRG23270420220086973
|
27/04/2022
|
MAKALIBEN JIVANBHAI VASAVA
|
1124002WL001766
|
MAKALIBEN JIVANBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090348
|
|
MAKALIBENJIVANBHAIVASAVA
|
()
|
4
|
Nandod
|
GJ-24-002-010-001/77312412 (Boridra)
|
1124002000NRG23270420220086985
|
27/04/2022
|
VASAVA KAVITABEN DARMESHBHAI
|
1124002WL001766
|
VASAVA KAVITABEN DARMESHBHAI
|
00045
|
BARB0RAJPIP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090347
|
|
VASAVAKAVITABENDARMESHBHAI
|
()
|
5
|
Nandod
|
GJ-24-002-010-001/77312485 (Boridra)
|
1124002000NRG23270420220087003
|
27/04/2022
|
VASAVA ANILBHAI MOHANBHAI
|
1124002WL001766
|
VASAVA ANILBHAI MOHANBHAI
|
00045
|
BARB0RAJPIP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090257
|
|
VASAVAANILBHAIMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
6
|
Nandod
|
GJ-24-002-010-001/7721426 (Boridra)
|
1124002000NRG23270420220086896
|
27/04/2022
|
VASAVA KANKUBEN MOHANBHAI
|
1124002WL001766
|
VASAVA KANKUBEN MOHANBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090275
|
|
VASAVAKANKUBENMOHANBHAI
|
()
|
7
|
Nandod
|
GJ-24-002-010-001/7721433 (Boridra)
|
1124002000NRG23270420220086903
|
27/04/2022
|
ARVINDBHAI SHAMALBHAI VASAVA
|
1124002WL001766
|
ARVINDBHAI SHAMALBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090351
|
|
ARVINDBHAISHAMALBHAIVASAVA
|
()
|
8
|
Nandod
|
GJ-24-002-010-001/7721460 (Boridra)
|
1124002000NRG23270420220086919
|
27/04/2022
|
JOSHANABEN BHALUBHAI VASAVA
|
1124002WL001766
|
JOSHANABEN BHALUBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090271
|
|
JOSHANABENBHALUBHAIVASAVA
|
()
|
9
|
Nandod
|
GJ-24-002-010-001/7721480 (Boridra)
|
1124002000NRG23270420220086928
|
27/04/2022
|
VASAVA BALUBHAI MANILAL
|
1124002WL001766
|
VASAVA BALUBHAI MANILAL
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090268
|
|
VASAVABALUBHAIMANILAL
|
()
|
10
|
Nandod
|
GJ-24-002-010-001/7721511 (Boridra)
|
1124002000NRG23270420220086944
|
27/04/2022
|
KALAMBHAI DALSUKHBHAI
|
1124002WL001766
|
KALAMBHAI DALSUKHBHAI
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832090342
|
|
KALAMBHAIDALSUKHBHAI
|
()
|
11
|
Nandod
|
GJ-24-002-010-001/7721519 (Boridra)
|
1124002000NRG23270420220086948
|
27/04/2022
|
VASAVA GEETABEN SOMABHAI
|
1124002WL001766
|
VASAVA GEETABEN SOMABHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090276
|
|
VASAVAGEETABENSOMABHAI
|
()
|
12
|
Nandod
|
GJ-24-002-010-001/7721535 (Boridra)
|
1124002000NRG23270420220086952
|
27/04/2022
|
VASAVA ALPESHKUMAR
|
1124002WL001766
|
VASAVA ALPESHKUMAR
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090277
|
|
VASAVAALPESHKUMAR
|
()
|
13
|
Nandod
|
GJ-24-002-010-001/7721567 (Boridra)
|
1124002000NRG23270420220086965
|
27/04/2022
|
VASAVA SUKIBEN BALUBHAI
|
1124002WL001766
|
VASAVA SUKIBEN BALUBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090340
|
|
VASAVASUKIBENBALUBHAI
|
()
|
14
|
Nandod
|
GJ-24-002-010-001/7721568 (Boridra)
|
1124002000NRG23270420220086966
|
27/04/2022
|
NARMADABEN SHAMADBHAI VASAVA
|
1124002WL001766
|
NARMADABEN SHAMADBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090264
|
|
NARMADABENSHAMADBHAIVASAVA
|
()
|
15
|
Nandod
|
GJ-24-002-010-001/7721580 (Boridra)
|
1124002000NRG23270420220086968
|
27/04/2022
|
VASAVA NATVARBHAI GOVINDBHAI
|
1124002WL001766
|
VASAVA NATVARBHAI GOVINDBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090262
|
|
VASAVANATVARBHAIGOVINDBHAI
|
()
|
16
|
Nandod
|
GJ-24-002-010-001/7721618 (Boridra)
|
1124002000NRG23270420220086975
|
27/04/2022
|
VANITABEN JAYENDRABHAI VASAVA
|
1124002WL001766
|
VANITABEN JAYENDRABHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090339
|
|
VANITABENJAYENDRABHAIVASAVA
|
()
|
17
|
Nandod
|
GJ-24-002-010-001/77312434 (Boridra)
|
1124002000NRG23270420220086992
|
27/04/2022
|
VASAVA NIRUBEN NARSINGBHAI
|
1124002WL001766
|
VASAVA NIRUBEN NARSINGBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090273
|
|
VASAVANIRUBENNARSINGBHAI
|
()
|
18
|
Nandod
|
GJ-24-002-010-001/77312482 (Boridra)
|
1124002000NRG23270420220087001
|
27/04/2022
|
VASAVA KAMUBEN
|
1124002WL001766
|
VASAVA KAMUBEN
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090336
|
|
VASAVAKAMUBEN
|
()
|
19
|
Nandod
|
GJ-24-002-010-001/77312490 (Boridra)
|
1124002000NRG23270420220087006
|
27/04/2022
|
DAXABEN CHANDRAKANTBHAI VASAVA
|
1124002WL001766
|
DAXABEN CHANDRAKANTBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090263
|
|
DAXABENCHANDRAKANTBHAIVASAVA
|
()
|
20
|
Nandod
|
GJ-24-002-010-002/7721679 (Boridra)
|
1124002000NRG23270420220087018
|
27/04/2022
|
HAKRIBEN CHIMANBHAI VASAVA
|
1124002WL001766
|
HAKRIBEN CHIMANBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090338
|
|
HAKRIBENCHIMANBHAIVASAVA
|
()
|
21
|
Nandod
|
GJ-24-002-010-002/7721682 (Boridra)
|
1124002000NRG23270420220087025
|
27/04/2022
|
VASAVA MOMRIBEN CHITARBHAI
|
1124002WL001766
|
VASAVA MOMRIBEN CHITARBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090270
|
|
VASAVAMOMRIBENCHITARBHAI
|
()
|
22
|
Nandod
|
GJ-24-002-010-002/7721685 (Boridra)
|
1124002000NRG23270420220087028
|
27/04/2022
|
VASAVA DIPIKABEN DILIPBHAI
|
1124002WL001766
|
VASAVA DIPIKABEN DILIPBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090261
|
|
VASAVADIPIKABENDILIPBHAI
|
()
|
23
|
Nandod
|
GJ-24-002-010-002/7721697 (Boridra)
|
1124002000NRG23270420220087045
|
27/04/2022
|
SHRIRAMBHAI RATILAL VASAVA
|
1124002WL001766
|
SHRIRAMBHAI RATILAL VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090346
|
|
SHRIRAMBHAIRATILALVASAVA
|
()
|
24
|
Nandod
|
GJ-24-002-010-002/7721703 (Boridra)
|
1124002000NRG23270420220087052
|
27/04/2022
|
VASAVA RAVINBHAI GULABSING
|
1124002WL001766
|
VASAVA RAVINBHAI GULABSING
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090344
|
|
VASAVARAVINBHAIGULABSING
|
()
|
25
|
Nandod
|
GJ-24-002-010-002/7721708 (Boridra)
|
1124002000NRG23270420220087062
|
27/04/2022
|
VASAVA BHAVESHBHAI RAJUBHAI
|
1124002WL001766
|
VASAVA BHAVESHBHAI RAJUBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090345
|
|
VASAVABHAVESHBHAIRAJUBHAI
|
()
|
26
|
Nandod
|
GJ-24-002-010-002/7721720 (Boridra)
|
1124002000NRG23270420220087078
|
27/04/2022
|
VASAVA DALSHUKBHAI VALUSINGBHAI
|
1124002WL001766
|
VASAVA DALSHUKBHAI VALUSINGBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090341
|
|
VASAVADALSHUKBHAIVALUSINGBHAI
|
()
|
27
|
Nandod
|
GJ-24-002-010-002/7721721 (Boridra)
|
1124002000NRG23270420220087081
|
27/04/2022
|
VASAVA KAPURBHAI RAMABHAI
|
1124002WL001766
|
VASAVA KAPURBHAI RAMABHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090343
|
|
VASAVAKAPURBHAIRAMABHAI
|
()
|
28
|
Nandod
|
GJ-24-002-010-002/77312395 (Boridra)
|
1124002000NRG23270420220087087
|
27/04/2022
|
SONABEN CHATRASING VASAVA
|
1124002WL001766
|
SONABEN CHATRASING VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090272
|
|
SONABENCHATRASINGVASAVA
|
()
|
29
|
Nandod
|
GJ-24-002-010-002/77312403 (Boridra)
|
1124002000NRG23270420220087091
|
27/04/2022
|
NITABEN CHANDRAKANT VASAVA
|
1124002WL001766
|
NITABEN CHANDRAKANT VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090266
|
|
NITABENCHANDRAKANTVASAVA
|
()
|
30
|
Nandod
|
GJ-24-002-010-002/77312405 (Boridra)
|
1124002000NRG23270420220087095
|
27/04/2022
|
MINABEN SATISHBHAI VASAVA
|
1124002WL001766
|
MINABEN SATISHBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090269
|
|
MINABENSATISHBHAIVASAVA
|
()
|
31
|
Nandod
|
GJ-24-002-010-002/77312570 (Boridra)
|
1124002000NRG23270420220087098
|
27/04/2022
|
VASAVA AARTIBEN MANESHBHAI
|
1124002WL001766
|
VASAVA AARTIBEN MANESHBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090265
|
|
VASAVAAARTIBENMANESHBHAI
|
()
|
32
|
Nandod
|
GJ-24-002-010-002/77312571 (Boridra)
|
1124002000NRG23270420220087100
|
27/04/2022
|
VASAVA KARUNABEN NITESHBHAI
|
1124002WL001766
|
VASAVA KARUNABEN NITESHBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090274
|
|
VASAVAKARUNABENNITESHBHAI
|
()
|
33
|
Nandod
|
GJ-24-002-010-002/77312573 (Boridra)
|
1124002000NRG23270420220087102
|
27/04/2022
|
VASAVA VANITABEN JAYENDRABHAI
|
1124002WL001766
|
VASAVA VANITABEN JAYENDRABHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090334
|
|
VASAVAVANITABENJAYENDRABHAI
|
()
|
34
|
Nandod
|
GJ-24-002-010-002/77312574 (Boridra)
|
1124002000NRG23270420220087103
|
27/04/2022
|
BHAGVATIBEN HEMCHANDRABHAI VASAVA
|
1124002WL001766
|
BHAGVATIBEN HEMCHANDRABHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090267
|
|
BHAGVATIBENHEMCHANDRABHAIVASAVA
|
()
|
35
|
Nandod
|
GJ-24-002-010-002/77312575 (Boridra)
|
1124002000NRG23270420220087104
|
27/04/2022
|
RUPENDRAKUMAR VALJIBHAI VASAVA
|
1124002WL001766
|
RUPENDRAKUMAR VALJIBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090337
|
|
RUPENDRAKUMARVALJIBHAIVASAVA
|
()
|
36
|
Nandod
|
GJ-24-002-010-002/7738431 (Boridra)
|
1124002000NRG23270420220087109
|
27/04/2022
|
VIPULBHAI BACHUBHAI VASAVA
|
1124002WL001766
|
VIPULBHAI BACHUBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090260
|
|
VIPULBHAIBACHUBHAIVASAVA
|
()
|
37
|
Nandod
|
GJ-24-002-010-002/7738433 (Boridra)
|
1124002000NRG23270420220087112
|
27/04/2022
|
KETANBHAI VIJAYBHAI VASAVA
|
1124002WL001766
|
KETANBHAI VIJAYBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090259
|
|
KETANBHAIVIJAYBHAIVASAVA
|
()
|
38
|
Nandod
|
GJ-24-003-020-001/8669869 (Boridra)
|
1124002000NRG23270420220087115
|
27/04/2022
|
SUNANDABEN BHUPEDARBHAI VASAVA
|
1124002WL001766
|
SUNANDABEN BHUPEDARBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090335
|
|
SUNANDABENBHUPEDARBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38540
|
38540
|
|
|
|
|
|
|
|
39
|
Nandod
|
GJ-24-002-010-001/7721416 (Boridra)
|
1124002000NRG23270420220086892
|
27/04/2022
|
ATHUBEN
|
1124002WL001766
|
ATHUBEN
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090330
|
|
ATHUBEN
|
()
|
40
|
Nandod
|
GJ-24-002-010-001/7721422 (Boridra)
|
1124002000NRG23270420220086894
|
27/04/2022
|
BASHLIBEN ALKHAMBHAI VASAVA
|
1124002WL001766
|
BASHLIBEN ALKHAMBHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090280
|
|
BASHLIBENALKHAMBHAIVASAVA
|
()
|
41
|
Nandod
|
GJ-24-002-010-001/7721435 (Boridra)
|
1124002000NRG23270420220086905
|
27/04/2022
|
HEMANTBHAI SEGABHAI
|
1124002WL001766
|
HEMANTBHAI SEGABHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090279
|
|
HEMANTBHAISEGABHAI
|
()
|
42
|
Nandod
|
GJ-24-002-010-001/7721474 (Boridra)
|
1124002000NRG23270420220086925
|
27/04/2022
|
VASAVA MEENABEN HASMUKHBHA
|
1124002WL001766
|
VASAVA MEENABEN HASMUKHBHA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090313
|
|
VASAVAMEENABENHASMUKHBHA
|
()
|
43
|
Nandod
|
GJ-24-002-010-001/7721476 (Boridra)
|
1124002000NRG23270420220086926
|
27/04/2022
|
KAPILABEN PUNIYABHAI VASAVA
|
1124002WL001766
|
KAPILABEN PUNIYABHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090305
|
|
KAPILABENPUNIYABHAIVASAVA
|
()
|
44
|
Nandod
|
GJ-24-002-010-001/7721486 (Boridra)
|
1124002000NRG23270420220086931
|
27/04/2022
|
VASAVA URAMILABEN MAHESHBHAI
|
1124002WL001766
|
VASAVA URAMILABEN MAHESHBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090307
|
|
VASAVAURAMILABENMAHESHBHAI
|
()
|
45
|
Nandod
|
GJ-24-002-010-001/7721499 (Boridra)
|
1124002000NRG23270420220086935
|
27/04/2022
|
ZUMLIBEN
|
1124002WL001766
|
ZUMLIBEN
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090283
|
|
ZUMLIBEN
|
()
|
46
|
Nandod
|
GJ-24-002-010-001/7721500 (Boridra)
|
1124002000NRG23270420220086936
|
27/04/2022
|
MANILALBHAI RAVAJIBHAI VASAVA
|
1124002WL001766
|
MANILALBHAI RAVAJIBHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090314
|
|
MANILALBHAIRAVAJIBHAIVASAVA
|
()
|
47
|
Nandod
|
GJ-24-002-010-001/7721506 (Boridra)
|
1124002000NRG23270420220086941
|
27/04/2022
|
SHANTIBEN v
|
1124002WL001766
|
SHANTIBEN v
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090285
|
|
SHANTIBENv
|
()
|
48
|
Nandod
|
GJ-24-002-010-001/7721509 (Boridra)
|
1124002000NRG23270420220086942
|
27/04/2022
|
VASAVA MANISHABEN NARAPATBHAI
|
1124002WL001766
|
VASAVA MANISHABEN NARAPATBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090328
|
|
VASAVAMANISHABENNARAPATBHAI
|
()
|
49
|
Nandod
|
GJ-24-002-010-001/7721523 (Boridra)
|
1124002000NRG23270420220086949
|
27/04/2022
|
ZIMKUBEN
|
1124002WL001766
|
ZIMKUBEN
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090286
|
|
ZIMKUBEN
|
()
|
50
|
Nandod
|
GJ-24-002-010-001/7721545 (Boridra)
|
1124002000NRG23270420220086959
|
27/04/2022
|
VASAVA DINESHBHAI MAHENDRABHAI
|
1124002WL001766
|
VASAVA DINESHBHAI MAHENDRABHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090306
|
|
VASAVADINESHBHAIMAHENDRABHAI
|
()
|
51
|
Nandod
|
GJ-24-002-010-001/7721583 (Boridra)
|
1124002000NRG23270420220086970
|
27/04/2022
|
VASAVA PREMILABEN KANCHANBHAI
|
1124002WL001766
|
VASAVA PREMILABEN KANCHANBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090287
|
|
VASAVAPREMILABENKANCHANBHAI
|
()
|
52
|
Nandod
|
GJ-24-002-010-001/77312347 (Boridra)
|
1124002000NRG23270420220086979
|
27/04/2022
|
PUSPABEN DEVABAHI
|
1124002WL001766
|
PUSPABEN DEVABAHI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090278
|
|
PUSPABENDEVABAHI
|
()
|
53
|
Nandod
|
GJ-24-002-010-001/77312388 (Boridra)
|
1124002000NRG23270420220086982
|
27/04/2022
|
ASHOKBHAI PRAHLADBHAI VASAVA
|
1124002WL001766
|
ASHOKBHAI PRAHLADBHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090284
|
|
ASHOKBHAIPRAHLADBHAIVASAVA
|
()
|
54
|
Nandod
|
GJ-24-002-010-001/77312424 (Boridra)
|
1124002000NRG23270420220086989
|
27/04/2022
|
VASAVA MAHESHBHAI RATILALA
|
1124002WL001766
|
VASAVA MAHESHBHAI RATILALA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090282
|
|
VASAVAMAHESHBHAIRATILALA
|
()
|
55
|
Nandod
|
GJ-24-002-010-001/77312474 (Boridra)
|
1124002000NRG23270420220086998
|
27/04/2022
|
VASAVA PARVATIBEN NANDLALBHAI
|
1124002WL001766
|
VASAVA PARVATIBEN NANDLALBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090281
|
|
VASAVAPARVATIBENNANDLALBHAI
|
()
|
56
|
Nandod
|
GJ-24-002-010-001/77312488 (Boridra)
|
1124002000NRG23270420220087004
|
27/04/2022
|
JETHABHAI DUGABHAI VASAVA
|
1124002WL001766
|
JETHABHAI DUGABHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090312
|
|
JETHABHAIDUGABHAIVASAVA
|
()
|
57
|
Nandod
|
GJ-24-002-010-001/77312492 (Boridra)
|
1124002000NRG23270420220087007
|
27/04/2022
|
VASAVA JAMNABEN RASIKBHAI
|
1124002WL001766
|
VASAVA JAMNABEN RASIKBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090329
|
|
VASAVAJAMNABENRASIKBHAI
|
()
|
58
|
Nandod
|
GJ-24-002-010-001/77312494 (Boridra)
|
1124002000NRG23270420220087008
|
27/04/2022
|
PREMILABEN ZAVERBHAI VASAVA
|
1124002WL001766
|
PREMILABEN ZAVERBHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090327
|
|
PREMILABENZAVERBHAIVASAVA
|
()
|
59
|
Nandod
|
GJ-24-002-010-002/7721675 (Boridra)
|
1124002000NRG23270420220087013
|
27/04/2022
|
CHANDUBHAI NODIYABHAI VASAVA
|
1124002WL001766
|
CHANDUBHAI NODIYABHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090332
|
|
CHANDUBHAINODIYABHAIVASAVA
|
()
|
60
|
Nandod
|
GJ-24-002-010-002/7721677 (Boridra)
|
1124002000NRG23270420220087015
|
27/04/2022
|
MANJUBEN
|
1124002WL001766
|
MANJUBEN
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090293
|
|
MANJUBEN
|
()
|
61
|
Nandod
|
GJ-24-002-010-002/7721680 (Boridra)
|
1124002000NRG23270420220087020
|
27/04/2022
|
VASAVA NIRUBEN SANTILALBHAI
|
1124002WL001766
|
VASAVA NIRUBEN SANTILALBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090302
|
|
VASAVANIRUBENSANTILALBHAI
|
()
|
62
|
Nandod
|
GJ-24-002-010-002/7721681 (Boridra)
|
1124002000NRG23270420220087021
|
27/04/2022
|
VALJIBHAI MAYLABHAI VASAVA
|
1124002WL001766
|
VALJIBHAI MAYLABHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090295
|
|
VALJIBHAIMAYLABHAIVASAVA
|
()
|
63
|
Nandod
|
GJ-24-002-010-002/7721688 (Boridra)
|
1124002000NRG23270420220087031
|
27/04/2022
|
VASAVA ZILIBEN SANKARBHAI
|
1124002WL001766
|
VASAVA ZILIBEN SANKARBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090308
|
|
VASAVAZILIBENSANKARBHAI
|
()
|
64
|
Nandod
|
GJ-24-002-010-002/7721689 (Boridra)
|
1124002000NRG23270420220087032
|
27/04/2022
|
VASAVA KASAMBIBEN CHETANBHAI
|
1124002WL001766
|
VASAVA KASAMBIBEN CHETANBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090309
|
|
VASAVAKASAMBIBENCHETANBHAI
|
()
|
65
|
Nandod
|
GJ-24-002-010-002/7721698 (Boridra)
|
1124002000NRG23270420220087046
|
27/04/2022
|
DADUBHAI VASAVA YOGESHBHAI
|
1124002WL001766
|
DADUBHAI VASAVA YOGESHBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090288
|
|
DADUBHAIVASAVAYOGESHBHAI
|
()
|
66
|
Nandod
|
GJ-24-002-010-002/7721705 (Boridra)
|
1124002000NRG23270420220087054
|
27/04/2022
|
CHAMPABEN
|
1124002WL001766
|
CHAMPABEN
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832090294
|
|
CHAMPABEN
|
()
|
67
|
Nandod
|
GJ-24-002-010-002/7721708 (Boridra)
|
1124002000NRG23270420220087060
|
27/04/2022
|
RAJJUBHA
|
1124002WL001766
|
RAJJUBHA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090296
|
|
RAJJUBHA
|
()
|
68
|
Nandod
|
GJ-24-002-010-002/7721709 (Boridra)
|
1124002000NRG23270420220087063
|
27/04/2022
|
MAHENDRABHAI
|
1124002WL001766
|
MAHENDRABHAI
|
00048
|
BKID0002531
|
235
|
235
|
Processed
|
03/05/2022
|
|
0832090292
|
|
MAHENDRABHAI
|
()
|
69
|
Nandod
|
GJ-24-002-010-002/7721709 (Boridra)
|
1124002000NRG23270420220087064
|
27/04/2022
|
MANSUKHBHAI
|
1124002WL001766
|
MANSUKHBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090289
|
|
MANSUKHBHAI
|
()
|
70
|
Nandod
|
GJ-24-002-010-002/7721710 (Boridra)
|
1124002000NRG23270420220087065
|
27/04/2022
|
TETSINGBHAI KESURBHAI VASAVA
|
1124002WL001766
|
TETSINGBHAI KESURBHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090331
|
|
TETSINGBHAIKESURBHAIVASAVA
|
()
|
71
|
Nandod
|
GJ-24-002-010-002/7721710 (Boridra)
|
1124002000NRG23270420220087066
|
27/04/2022
|
VASAVA SAVITABEN TENSINGBHAI
|
1124002WL001766
|
VASAVA SAVITABEN TENSINGBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090291
|
|
VASAVASAVITABENTENSINGBHAI
|
()
|
72
|
Nandod
|
GJ-24-002-010-002/7721716 (Boridra)
|
1124002000NRG23270420220087074
|
27/04/2022
|
KANTIBHAI VASAVA VALJIBHAI
|
1124002WL001766
|
KANTIBHAI VASAVA VALJIBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090298
|
|
KANTIBHAIVASAVAVALJIBHAI
|
()
|
73
|
Nandod
|
GJ-24-002-010-002/7721716 (Boridra)
|
1124002000NRG23270420220087075
|
27/04/2022
|
RUBAIBEN VALJIBHAI
|
1124002WL001766
|
RUBAIBEN VALJIBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090299
|
|
RUBAIBENVALJIBHAI
|
()
|
74
|
Nandod
|
GJ-24-002-010-002/7721723 (Boridra)
|
1124002000NRG23270420220087082
|
27/04/2022
|
DHANJIBHAI RAJUBHAI
|
1124002WL001766
|
DHANJIBHAI RAJUBHAI
|
00048
|
BKID0002531
|
705
|
705
|
Processed
|
03/05/2022
|
|
0832090297
|
|
DHANJIBHAIRAJUBHAI
|
()
|
75
|
Nandod
|
GJ-24-002-010-002/7721723 (Boridra)
|
1124002000NRG23270420220087083
|
27/04/2022
|
VASAVA JAVRIBEN RAJUBHAI
|
1124002WL001766
|
VASAVA JAVRIBEN RAJUBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832090300
|
|
VASAVAJAVRIBENRAJUBHAI
|
()
|
76
|
Nandod
|
GJ-24-002-010-002/77312394 (Boridra)
|
1124002000NRG23270420220087086
|
27/04/2022
|
VASAVA RAMSHING SHAMAL
|
1124002WL001766
|
VASAVA RAMSHING SHAMAL
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090311
|
|
VASAVARAMSHINGSHAMAL
|
()
|
77
|
Nandod
|
GJ-24-002-010-002/77312395 (Boridra)
|
1124002000NRG23270420220087088
|
27/04/2022
|
VASAVA CHATRSING LAXMANBHAI
|
1124002WL001766
|
VASAVA CHATRSING LAXMANBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090350
|
|
VASAVACHATRSINGLAXMANBHAI
|
()
|
78
|
Nandod
|
GJ-24-002-010-002/77312396 (Boridra)
|
1124002000NRG23270420220087089
|
27/04/2022
|
VASAVA NARESHBHAI VALUSINGBHAI
|
1124002WL001766
|
VASAVA NARESHBHAI VALUSINGBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090303
|
|
VASAVANARESHBHAIVALUSINGBHAI
|
()
|
79
|
Nandod
|
GJ-24-002-010-002/77312405 (Boridra)
|
1124002000NRG23270420220087094
|
27/04/2022
|
VASAVA SATISHBHAI VALJIBHAI
|
1124002WL001766
|
VASAVA SATISHBHAI VALJIBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090304
|
|
VASAVASATISHBHAIVALJIBHAI
|
()
|
80
|
Nandod
|
GJ-24-002-010-002/77312447 (Boridra)
|
1124002000NRG23270420220087097
|
27/04/2022
|
VASAVA SARMILABEN JERAMBHAI
|
1124002WL001766
|
VASAVA SARMILABEN JERAMBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090333
|
|
VASAVASARMILABENJERAMBHAI
|
()
|
81
|
Nandod
|
GJ-24-002-010-002/77312573 (Boridra)
|
1124002000NRG23270420220087101
|
27/04/2022
|
VASAVA JAYENDRABHAI RAMESHBHAI
|
1124002WL001766
|
VASAVA JAYENDRABHAI RAMESHBHAI
|
00048
|
BKID0002531
|
705
|
705
|
Processed
|
03/05/2022
|
|
0832090310
|
|
VASAVAJAYENDRABHAIRAMESHBHAI
|
()
|
82
|
Nandod
|
GJ-24-002-010-002/7738431 (Boridra)
|
1124002000NRG23270420220087108
|
27/04/2022
|
.VASAVA KANTURIBEN BACHUBHAI
|
1124002WL001766
|
.VASAVA KANTURIBEN BACHUBHAI
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090301
|
|
.VASAVAKANTURIBENBACHUBHAI
|
()
|
83
|
Nandod
|
GJ-24-002-010-002/7738434 (Boridra)
|
1124002000NRG23270420220087114
|
27/04/2022
|
RANJANABEN RAJESHBHAI VASAVA
|
1124002WL001766
|
RANJANABEN RAJESHBHAI VASAVA
|
00048
|
BKID0002531
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090290
|
|
RANJANABENRAJESHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50525
|
50525
|
|
|
|
|
|
|
|
84
|
Nandod
|
GJ-24-002-010-002/7721698 (Boridra)
|
1124002000NRG23270420220087047
|
27/04/2022
|
VASAVA MOGRABEN YOGESHBHAI
|
1124002WL001766
|
VASAVA MOGRABEN YOGESHBHAI
|
00078
|
CNRB0003425
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090326
|
|
VASAVAMOGRABENYOGESHBHAI
|
()
|
85
|
Nandod
|
GJ-24-002-010-002/7721707 (Boridra)
|
1124002000NRG23270420220087059
|
27/04/2022
|
SONALBEN UMEDBHAI VASAVA
|
1124002WL001766
|
SONALBEN UMEDBHAI VASAVA
|
00078
|
CNRB0003425
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090315
|
|
SONALBENUMEDBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
86
|
Nandod
|
GJ-24-002-010-002/7721681 (Boridra)
|
1124002000NRG23270420220087023
|
27/04/2022
|
VASAVA GIRISHBHAI VALJIBHAI
|
1124002WL001766
|
VASAVA GIRISHBHAI VALJIBHAI
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090322
|
|
VASAVAGIRISHBHAIVALJIBHAI
|
()
|
87
|
Nandod
|
GJ-24-002-010-002/7721683 (Boridra)
|
1124002000NRG23270420220087026
|
27/04/2022
|
VASAVA SANESHBHAI SURJIBHAI
|
1124002WL001766
|
VASAVA SANESHBHAI SURJIBHAI
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090319
|
|
VASAVASANESHBHAISURJIBHAI
|
()
|
88
|
Nandod
|
GJ-24-002-010-002/7721684 (Boridra)
|
1124002000NRG23270420220087027
|
27/04/2022
|
VASAVA PRAKASHBHAI MANILAL
|
1124002WL001766
|
VASAVA PRAKASHBHAI MANILAL
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090320
|
|
VASAVAPRAKASHBHAIMANILAL
|
()
|
89
|
Nandod
|
GJ-24-002-010-002/7721712 (Boridra)
|
1124002000NRG23270420220087068
|
27/04/2022
|
VASAVA JAGDISHBHAI JIVANBHAI
|
1124002WL001766
|
VASAVA JAGDISHBHAI JIVANBHAI
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090321
|
|
VASAVAJAGDISHBHAIJIVANBHAI
|
()
|
90
|
Nandod
|
GJ-24-002-010-002/7721713 (Boridra)
|
1124002000NRG23270420220087070
|
27/04/2022
|
KUNJIBEN BABUBHAI VASAVA
|
1124002WL001766
|
KUNJIBEN BABUBHAI VASAVA
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090324
|
|
KUNJIBENBABUBHAIVASAVA
|
()
|
91
|
Nandod
|
GJ-24-002-010-002/7721716 (Boridra)
|
1124002000NRG23270420220087076
|
27/04/2022
|
VASAVA NARESHBHAI KASHABHAI
|
1124002WL001766
|
VASAVA NARESHBHAI KASHABHAI
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090317
|
|
VASAVANARESHBHAIKASHABHAI
|
()
|
92
|
Nandod
|
GJ-24-002-010-002/77312391 (Boridra)
|
1124002000NRG23270420220087085
|
27/04/2022
|
GEETABEN SATISHBHAI VASAVA
|
1124002WL001766
|
GEETABEN SATISHBHAI VASAVA
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090318
|
|
GEETABENSATISHBHAIVASAVA
|
()
|
93
|
Nandod
|
GJ-24-002-010-002/77312571 (Boridra)
|
1124002000NRG23270420220087099
|
27/04/2022
|
VASAVA NITESHBHAI BACHUBHAI
|
1124002WL001766
|
VASAVA NITESHBHAI BACHUBHAI
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090325
|
|
VASAVANITESHBHAIBACHUBHAI
|
()
|
94
|
Nandod
|
GJ-24-002-010-002/77312575 (Boridra)
|
1124002000NRG23270420220087105
|
27/04/2022
|
VASAVA SAKUNTALABEN RUPENDRABHAI
|
1124002WL001766
|
VASAVA SAKUNTALABEN RUPENDRABHAI
|
00078
|
CNRB0017135
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090316
|
|
VASAVASAKUNTALABENRUPENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
95
|
Nandod
|
GJ-24-002-010-001/7721570 (Boridra)
|
1124002000NRG23270420220086967
|
27/04/2022
|
HASINABEN HASMUKHBHAI VASAVA
|
1124002WL001766
|
HASINABEN HASMUKHBHAI VASAVA
|
00468
|
UBIN0543993
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090349
|
|
HASINABENHASMUKHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
96
|
Nandod
|
GJ-24-002-010-001/77312378 (Boridra)
|
1124002000NRG23270420220086981
|
27/04/2022
|
PARVATIBEN RANJITBHAI VASAVA
|
1124002WL001766
|
PARVATIBEN RANJITBHAI VASAVA
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832090323
|
|
PARVATIBENRANJITBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110215
|
110215
|
|
|
|
|
|
|
|